Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
1736466
Funding Year:
2008
470#:
343790000641562
471#:
628868
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,015.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,015.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$294.63
$294.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,535.56
$3,535.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,535.56
$3,535.56
Discount Percent:
57
57
Requested Amount:
$2,015.27
$2,015.27